What is the financial size of THE EDDYSTONE TRUST?

THE EDDYSTONE TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £730,503 and total expenditure of £724,589.

How does THE EDDYSTONE TRUST allocate its spending?

For every pound spent, approximately 85.1% goes directly to charitable activities. The remaining 14.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE EDDYSTONE TRUST?

THE EDDYSTONE TRUST employs 16 staff members and is supported by 0 volunteers.

Does THE EDDYSTONE TRUST receive government funding?

Yes. Approximately 75.8% of their income comes from government grants or contracts.

Does THE EDDYSTONE TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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THE EDDYSTONE TRUST

#1078268

Charitable company•Medium•Registered

www.eddystone.org.uk

The eddystone trust provides information and support for anyone concerned about hiv/aids, hepatitis c, and sexual health.

Registered address

Redwoods Accountants, 2 Clyst Works, Clyst Road, Topsham, EXETER, EX3 0DB

Latest HighlightsFY 2024

Income

All sources

£730,503

Expenditure

All activities

£724,589

Net Reserves

Unrestricted funds

£519,040

Total Assets

Gross assets

£782,425

Working Capital

Liquidity

£398,572

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

8.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

8.6%

Median: 1.4%Around typical

Spending Efficiency

85.1%

Median: 98.5%Below typical

Income Concentration

118.8%

Median: 86.5%Below typical

Fundraising ROI

6.8x

Median: 22.7xBelow typical

Income Volatility

10.2%

Median: 17.9%Around typical

Self-Generated Income

96.8%

Median: 41.9%Top quartile

3-Year Income CAGR

-2.1%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

85.1%

Fundraising Eff.

% income retained

6.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

32.4%

Survival Ratio

Months of reserves

8.6 months

Income Profile

Donations & Legacies

% of income

1.7%

Government Reliance

% of income

75.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11882

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.6%↑

Income CAGR (3yr)

Compound growth

-2.1%

Volatility

Stable

10.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£45,656

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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